Indian Army HP OmniBook X Procurement Meghalaya 2026 - OEM Turnover, Govt Supply Experience & 3-Year Requirement
Indian Army
Progress
Quantity
2
Bid Type
Two Packet Bid
The procurement is issued by the Armed Forces Tribunal under the Department of Defence for the HP OMNIBOOK X FLIP 14-FM0100TU Core Ultra 7 Processor category. The BOQ lists 0 items and no explicit quantity or estimated value is disclosed. A key differentiator is the requirement for an OEM/Authorized Seller registered in India to provide after-sales service. This ensures local service support for imported devices. The tender emphasizes compliance with manufacturer-approved service networks and an India-based certificate.
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Key Term 1: Imported product requires India-based OEM service center certification
Key Term 2: Certificate proving Indian registered office for after-sales support must be submitted
Key Term 3: No EMD amount or delivery timeline disclosed in tender data
Imported laptops must have a registered Indian OEM/Authorized Seller with a verifiable after-sales service presence; submit certificate proving domestic service capability.
Must provide OEM authorization for HP or authorized reseller
Must have India-based service capability for after-sales support
Provide company registration and tax documents (GST, PAN)
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Controller General Of Defence Accounts
LEH, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
AMRITSAR, PUNJAB
Indian Army
BARAMULLA, JAMMU & KASHMIR
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GST registration certificate
PAN card
OEM authorization from HP or Authorized Seller
Certificate of Indian registered office for after-sales service
Any existing import/export compliance certificates
Vendor profile and prior experience with imported laptops
Key insights about ASSAM tender market
Bidders must submit OEM authorization from HP or an authorized seller, proof of an India-registered service office, GST registration, PAN, and company credentials. The tender specifies after-sales service certification for imported products, ensuring local support channels are verifiable.
Eligibility requires an India-based OEM/service center, an official certificate for domestic after-sales support, and valid GST/PAN. Provide OEM authorization letters, service center details, and prior experience with HP laptops to demonstrate capability.
Formal technical specs are not disclosed in the current data. Bidder should await clarifications or submit standard laptop credentials, including core processor details, RAM, storage, display, and warranty terms per HP guidelines once released.
Delivery timelines are not published in the provided data. Bidders should monitor official clarifications; ensure readiness to comply with typical deployment schedules once issued by the Armed Forces Tribunal.
EMD amount is not disclosed in the current tender data. Bidders should await the official amendment or clarification; prepare an EMD in the form requested and ensure payment channel readiness.
Submission requires OEM authorization, India-based service certificate, GST, PAN, and company documents. Await the detailed bid portal instructions; ensure readiness to upload technical and financial bids with all supporting certificates.
Indian Army
📍 LEH, JAMMU & KASHMIR
Indian Army
📍 BANGALORE, KARNATAKA
Delhi Metro Rail Corporation Limited
📍 WEST DELHI, DELHI
N/a
Indian Army
📍 BARAMULLA, JAMMU & KASHMIR
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS